The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) SOUTH ASIA | India | IBRD/IDA | Investment Project Financing (IPF) | FY 2021 | Seq No: 9 | Archived on 30-May-2024 | ISR60615 Implementing Agencies: Chhattisgarh, Department of Agriculture Development and Farmer Welfare and Biotechnology 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 14-Dec-2020) The PDO of the proposed project is to improve income opportunities and the availability of nutritious foods in targeted households of Chhattisgarh's tribal-dominated areas. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name 1. Community Empowerment and Institutional Strengthening:(Cost 21,400,000.00) 2. Diversified, Resilient and Nutrition-Supportive Food and Agriculture Systems:(Cost 87,600,000.00) 3. Value Addition and Market Access:(Cost 14,000,000.00) 4. COVID-19 Economic Recovery Response:(Cost 25,000,000.00) 5. Project Management, Monitoring and Knowledge:(Cost 19,000,000.00) 6. Contingency Emergency Response Component:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial May 30, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Field-level project implementation is yet to start. Per Tri-partite review meeting guidance, the project is being restructured to accelerate implementation on the ground. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 08 - 10 Nov Proposed Rating 15 Dec 2020 2023 Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Overall Substantial Substantial Substantial May 30, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes To intensify and diversify sources of income, and improve the availability of nutritious foods Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Beneficiary households with 0.00 22-May-2024 intensified and diversified sources of Comments on achieving targets See PAD, Footnote 41. income (Number) Of which, SCs and STs 0.00 (Percentage) 0.00 22-May-2024 Beneficiary households with Comments on achieving targets Food items are categorized based on the 12 HDDS food groups. The number increased number of food groups of food groups available (produced or purchased) has increased if the available (Number) diversity of available foods has risen by at least one food group. Of which, SCs and STs (Percentage) Comments on achieving targets This indicator measures the number of farmers who were provided with agricultural assets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets Farmers reached with agricultural include property, biological assets, and farm and processing equipment. assets or services (Number) CRI Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food May 30, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) safety services, agricultural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harves machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of an agriculture-related business (disaggregated by men and women) targeted by the project. Farmers reached with 0.00 agricultural assets or services - Female (Number) CRI Of which, SCs and STs (Number) 6.2 Intermediate Results Indicators by Components 1. Community Empowerment and Institutional Strengthening Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Dec/2020 75.00 22-May-2024 75.00 22-May-2024 1,500.00 Dec/2026 Village development plans Comments on Number of village development plans approved and financed. (Number) achieving targets Beneficiary LGs with at least 0.00 Dec/2020 75.00 22-May-2024 75.00 22-May-2024 1,500.00 Dec/2026 50% membership from SC/ST Comments on Project-supported LGs have at least 50% membership consisting of SC/ST. households (Number) achieving targets Beneficiary LGs with at least 0.00 Dec/2020 75.00 03-Nov-2023 1,500.00 Dec/2026 25% women members Comments on Number of project-supported LGs with at least 25% women members. (Number) achieving targets 0.00 Dec/2020 0.00 03-Nov-2023 85.00 Dec/2026 May 30, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) Comments on IFS' set up and operational, with nutrition-related SBCC sessions on diet diversity, maternal, IFS operationalized and achieving targets infant and young child feeding, traditional recipes, maternal and child health and WASH. IFS including nutrition-related use master trainers to conduct sessions for all households with farmers and vulnerable SBCC sessions (Percentage) groups. 2. Diversified, Resilient and Nutrition-Supportive Food and Agriculture Systems Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Beneficiary households 0.00 Dec/2020 0.00 03-Nov-2023 36,750.00 Dec/2026 supported with sustainable Comments on Number of beneficiary households supported with sustainable water management and soil water management and soil achieving targets improvement practices. improvement practices (Number) 0.00 Dec/2020 0.00 03-Nov-2023 30.00 Dec/2026 Comments on Average increase in land area under production of more nutritious non-paddy crops, with Increase in beneficiary achieving targets separate measure for increase in land area for millets, pulses, fruits, and vegetables household land area of more (underground vegetables and trellis vegetables). This captures increases at extensive margin nutritious crops under (households not devoting land to a certain crop) and intensive margin (households which production (Percentage) increased land devoted to a certain crop). Average across seasons in a year will be measured for each household. Beneficiary individuals which 0.00 Dec/2020 0.00 03-Nov-2023 150,000.00 Dec/2026 have adopted resilient and Comments on New technologies and practices derived from various project-provided training, e.g. INRM, IFS, improved technologies and achieving targets climate smart agriculture, nutrition, integrated nutrient and pest management, crop specific practices (Number) package of practices, and other extension services. Of which, women 0.00 Dec/2020 0.00 03-Nov-2023 45,000.00 Dec/2026 beneficiaries (Number) Beneficiary households 0.00 Dec/2020 0.00 22-May-2024 0.00 22-May-2024 30.00 Dec/2026 adopting at least two IFS Comments on IFS means at least two of: agriculture (field crop production in kharif and rabi season), activities (Percentage) achieving targets horticulture (vegetable production in baadis for at least 7 months), livestock rearing (at least May 30, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) one type), aquaculture (at least 6 months in ponds/hapas), or agroforestry (at least 2 types of trees planted). Beneficiary individuals with 0.00 Dec/2020 0.00 03-Nov-2023 240,000.00 Dec/2026 improved baadis or backyard Comments on Improved baadis means use of better quality inputs, adoption of improved package of garden production achieving targets practices and implementation of year-round production (at least 8 months/year). (Number) Of which, women 0.00 Dec/2020 0.00 22-May-2024 0.00 22-May-2024 144,000.00 Dec/2026 beneficiaries (Number) 3. Value Addition and Market Access Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Common service centers 0.00 Dec/2020 0.00 03-Nov-2023 585.00 Dec/2026 supported with value Comments on Common service centers receiving infrastructure investments for primary processing, addition and processing achieving targets postharvest handling and marketing. infrastructure (Number) FPOs established under the 0.00 Dec/2020 0.00 03-Nov-2023 50.00 Dec/2026 project considered Comments on FPOs established with business plans and financing. functional. (Number) achieving targets FPOs engaged in aggregation, 0.00 Dec/2020 0.00 03-Nov-2023 25.00 Dec/2026 grading, and/or primary Comments on Project-supported FPOs directly engaged in aggregation, grading, and/or primary processing processing (Number) achieving targets activities. 0.00 Dec/2020 0.00 03-Nov-2023 20.00 Dec/2026 Market linkage partnerships Comments on Partnerships, for inputs and outputs, between project-supported FPOs/LGs and value chain established (Number) achieving targets actors through MoUs, direct partnerships, or linkages formed. 5. Project Management, Monitoring and Knowledge Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year May 30, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) 0.00 Dec/2020 0.00 03-Nov-2023 3.00 Dec/2026 Partnerships with knowledge Comments on Through MoUs between SPMU and knowledge organizations. organizations (Number) achieving targets Project-related grievances 0.00 Dec/2020 0.00 03-Nov-2023 100.00 Dec/2026 registered and resolved Comments on Target beneficiaries have confidence in project transparency and accountability mechanisms (Percentage) achieving targets that grievances will be addressed (complaints received vs. resolved). Decision Support System for No Dec/2020 No 03-Nov-2023 Yes Dec/2026 Agriculture Department Comments on Decision support system for Agriculture Department set up and rolled out to users. established (Yes/No) achieving targets Policy note developed on No Dec/2020 No 03-Nov-2023 Yes Dec/2026 promoting and financing Comments on Policy note developed on FPO promotion and financing. FPOs (Yes/No) achieving targets May 30, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-P5000 Closed 1.00 0.00 1.00 0.00 0.00 0% IBRD-91900 Effective 100.00 100.00 0.00 0.95 99.05 0.95% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-91900 Effective 15-Dec-2020 12-Feb-2021 16-Apr-2021 31-Jul-2026 31-Jul-2026 May 30, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Chhattisgarh Inclusive Rural and Accelerated Agriculture Growth Project (P170645) 8. KEY DATES Key Events Planned Actual Approval 15-Dec-2020 15-Dec-2020 Effectiveness 25-Oct-2019 25-Oct-2019 Mid-Term Review No. 01 15-Jun-2025 Operation Closing/Cancellation 31-Jul-2026 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 03-Mar-2022 10. ASSOCIATED OPERATION(S) There are no associated operations May 30, 2024 Page 9 of 9